Groei & Bloei: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Groei & Bloei
Largest movements
- Cash -€10,003
down €10,003 (-32.7%), from €30,569 to €20,566
mainly Contributions, distributions and other (-€48,529) and Trade debts (-€656)
- Receivables within one year -€2,797
down €2,797 (-100%), from €2,797 to €0
- Tangible fixed assets -€1,816
down €1,816 (-15.8%), from €11,509 to €9,692
of which Land and buildings: -€1,104
- Deferred charges and accrued income -€623
down €623 (-43.8%), from €1,421 to €798
- Reserves -€36,901
down €36,901 (-93.2%), from €39,580 to €2,679
- Other debts +€21,585
up €21,585, from €0 to €21,585
- Tax, wage and social debts +€733
up €733 (+315%), from €233 to €966
- Trade debts -€656
down €656 (-44.3%), from €1,483 to €827
- Gross operating margin -€4,381
down €4,381 (-19.7%), from €22,224 to €17,844
- Taxes -€1,611
down €1,611 (-31.7%), from €5,077 to €3,466
- Depreciation +€381
up €381 (+26.6%), from €1,435 to €1,816
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,295 | €31,057 | -€15,239 | -32.9% |
| Fixed assets | 21/28 | €11,509 | €9,692 | -€1,816 | -15.8% |
| Tangible fixed assets | 22/27 | €11,509 | €9,692 | -€1,816 | -15.8% |
| Land and buildings | 22 | €9,447 | €8,343 | -€1,104 | -11.7% |
| Furniture and vehicles | 24 | €2,062 | €1,349 | -€712 | -34.6% |
| Current assets | 29/58 | €34,787 | €21,364 | -€13,422 | -38.6% |
| Amounts receivable within one year | 40/41 | €2,797 | €0 | -€2,797 | -100% |
| Trade receivables | 40 | €2,797 | €0 | -€2,797 | -100% |
| Cash at bank and in hand | 54/58 | €30,569 | €20,566 | -€10,003 | -32.7% |
| Deferred charges and accrued income | 490/1 | €1,421 | €798 | -€623 | -43.8% |
| Total equity and liabilities | 10/49 | €46,295 | €31,057 | -€15,239 | -32.9% |
| Equity | 10/15 | €44,580 | €7,679 | -€36,901 | -82.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €39,580 | €2,679 | -€36,901 | -93.2% |
| Distributable reserves | 133 | €39,580 | €2,679 | -€36,901 | -93.2% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €1,715 | €23,377 | +€21,662 | +1,263% |
| Amounts payable within one year | 42/48 | €1,715 | €23,377 | +€21,662 | +1,263% |
| Trade debts | 44 | €1,483 | €827 | -€656 | -44.3% |
| Suppliers | 440/4 | €1,483 | €827 | -€656 | -44.3% |
| Taxes, remuneration and social security | 45 | €233 | €966 | +€733 | +315% |
| Taxes | 450/3 | €233 | €966 | +€733 | +315% |
| Other amounts payable | 47/48 | €0 | €21,585 | +€21,585 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,435 | €1,816 | +€381 | +26.6% |
| Other operating charges | 640/8 | €741 | €763 | +€23 | +3.0% |
| Gross operating margin | 9900 | €22,224 | €17,844 | -€4,381 | -19.7% |
| Operating profit (loss) | 9901 | €20,049 | €15,264 | -€4,785 | -23.9% |
| Financial income | 75/76B | €24 | €60 | +€36 | +145% |
| Recurring financial income | 75 | €24 | €60 | +€36 | +145% |
| Financial charges | 65/66B | €249 | €230 | -€19 | -7.6% |
| Recurring financial charges | 65 | €249 | €230 | -€19 | -7.6% |
| Profit (loss) for the period before taxes | 9903 | €19,825 | €15,094 | -€4,730 | -23.9% |
| Income taxes | 67/77 | €5,077 | €3,466 | -€1,611 | -31.7% |
| Profit (loss) for the period | 9904 | €14,748 | €11,629 | -€3,119 | -21.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,748 | €11,629 | -€3,119 | -21.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.